PRESENTATION NATIONAL PORTFOLIO COMMITTEE DR NDIVHU LUKHWARENI & AMOS MBOWENI 29 June 2011, CAPE TOWN

Table of contents 1.Background 2.Housing targets – 2011/12 3.Current projects 4.Areas to be proclaimed 5.Capital and Operational budget 6.Urban Settlement Development Grant Plans 7.Project Implementation Plans Issued 8.Service providers appointed 9.Other plans – 2011/12 10.Potential risks and constraints 11.Way forward

Background The City of Tshwane has approximately households residing in 59 informal settlements. 27 inherited from Metsweding These informal settlements are commonly located on: – Land that is undevelopable such as on dolomitic soil conditions, road and rail reserves, flood plains and other environmentally sensitive or dangerous areas. – Private or public land which is developable but where funds are not available and/or inadequate for immediate development or resettlement. – Tribal land.

SPATIAL CONTEXT

Housing 2011/12 Targets PROJECTSNO. OF STANDSPLANS Thorn Tree View Soshanguve South ext Relocations Ga-Rankuwa x Relocations Claremont70Relocations Mabopane M ext 3125In- situ Mabopane Unit A ( Erven 2024,2025 and 5141) 200In- situ Soshanguve school site 1557R90In- situ TOTAL4 685

KPI - CORPORATE LEVEL TARGETPLANS ON 11/12 TARGET # of stands provided with water connections (Housing) Thorn Tree View Ga-Rankuwa x Claremont - 70 Mabopane M ext 3 ( Erf 10894) – 125 Mabopane Unit A ( Erven 2024,2025 and 5141) – 200 Soshanguve school site 1557R – 90 # of stands provided with sewer connections (Housing) Thorn Tree View Ga-Rankuwa x Claremont - 70 Mabopane M ext 3 ( Erf 10894) – 125 Mabopane Unit A ( Erven 2024,2025 and 5141) – 200 Soshanguve school site 1557R – 90 Housing 2011/12 Targets

KPI - CORPORATE LEVEL11-12 TARGETPLANS ON 11/12 TARGET % completion of the construction of a water reservoir - Soshanguve South X6 100% Construction of reservoir in Soshanguve South X6 including main water supply to reservoir, main/link water lines, outfall sewer extension Km's of road constructed during the development process 198kmList of km's per project 1(c)(i) Nr of informal settlements to be formalised7 Housing 2011/12 Targets

Current projects PROJECTSPLANS Soshanguve South ext stands Soshanguve South ext 73km road construction Winterveldt ext 3 (Phase 3)2.5. km road construction

Areas to be proclaimed /12 1.Nelmapius Ext 6 2.Mamelodi Ext 20 3.Kudube Unit 3 4.Refilwe Block G 5.Soshanguve MM 6.Soshanguve Y Ext 1 7.Soshanguve X Ext 1 8.Soshanguve SS Ext 5

Areas to be proclaimed – 2011/12 cont Soshanguve School sites 429R and 1865P (2) 10. Soshanguve School sites 1747HH, 184JJ,526/945JJ and 541 GG (4 sites) 11. Soshanguve school Sites 181/183X,1544/1545, 1653/1654,845 Y, 1008V and 1056T (6 sites) 12. Soshanguve PP1 13. Soshanguve PP2 14. Soshanguve PP3 15. Olievenhoutbosch Ext Olievenhoutbosch Exts 24 and 25

Internal Funding (CoT Funds)R External Funding (USDG Funds)R Top Strucutures (Subsidy Funds)R TOTALR

SEWERAGE – LOW COST Thorntree ViewR WinterveldR Garankuwa Unit 10R Claremont (Next to Bremer Road)R Mabopane M x 3R Mabopane unit A (2024, 2045, 5141)R Soshanguve School SiteR TOTALR Approved Capital Budget of 2011/12 Continue

TOWNSHIP ESTABLISHMENT (LAND ACQUISITION) Olievenhoutbosch x 27R Thorntree ViewR TOTAL R

Approved Capital Budget of 2011/12 Continue WATER – LOW COST HOUSING Thorntree ViewR WinterveldR Garankuwa Unit 10R Claremont (Next to Bremer Road)R Mabopane M x 3R Mabopane unit A (2024, 2045, 5141)R Soshanguve School Site Stand 1557RR TOTALR Winterveld Land Management PlanR Township development (Electricity)R

OPERATIONAL BUDGET- 2011/12

Urban Settlement Development Grant (USDG) – Time lines and approval  Letter of intent - 14 February  Cities submit a letter indicating their intent to participate in the programme  Draft built environment plan submission – 31 March  Cities submit a draft built environment plan  DHS, NT, CoGTA and Presidency comment on the built environment plan  Consensus from stakeholders sought for approval to council  Built Environment Plan Evaluation panel April 2011  Assessment & evaluations of city built environment draft submissions  Individual consultations with each city by all key stakeholders for review purpose  Second draft submissions – 12 May  Final Submission- 7 June  Legislated timeframe in terms of the DoRA is 30 th May, in line with the approval of the Budget  Flexibility allowed to accommodate minor adjustments from Council.

USDG – BEPP (2) BEPP – Built Environment Performance Plan as required by National Treasury developed and presented to both National Treasury and National Human Settlements on 17 May 2011 Comments incorporated Consultations in process

WATER - USDG R Garakuwa Unit 10R Winterveldt R 0.00 Thorntree view (Soshanguve south ext 7) R R SEWERAGE - USDG R Garankuwa Unit 10R Winterveldt R Thorntree view (Soshanguve south ext 7) R R ROADS AND STORM WATER USDG R WinterveldtR Bulk/Sewerage/Ro ads Thorntree view (Soshanguve south ext 7)R Bulk/Sewerage/Ro ads PLANS 2011/12- USDG PROJECTS (1)

ROADS AND STORM WATER - USDG COSTSDELIVERABLES Soshanguve HH and JJ (Erf 174HH, 184JJ, 529 & 945JJ and 451GG) km of roads and stormwater Soshanguve MM km of roads and stormwater Soshanguve X Ext km of roads and stormwater Soshanguve Y Ext km of roads and stormwater Soshanguve SS Ext km of roads and stormwater Steve Bikoville Phase km of roads and stormwater Olievenhoutbosch Ext km of roads and stormwater Nellmapius Ext km of roads and stormwater Soshanguve PP km of roads and stormwater Soshanguve PP km of roads and stormwater Soshanguve PP ,1 km of roads and stormwater Mamelodi Ext ,9 km of roads and stormwater Rethabiseng Proper ,9 km of roads and stormwater Olievenhoutbocsh Ext's 24 and ,3 km of roads and stormwater TOTAL /12- USDG PROJECTS (2)

2011/12 PROJECT IMPLEMENTATION PLANS ISSUED

Service Providers Appointed (3) Formalisation - Phumaf (Phumelela Africa Professional Engineers PTY (LTD) -To provide Professional Resource Team Services in the planning and implementation of the relating to formalisation programmes; -Amend the prioritization of the identified various formalisation projects in line with formalisation Implementation Plan due to funding requirements and availability; -Project Manage and execute all formalisation projects and aspects of the programmes, etc

Service Providers Appointed Winterveldt Urban Renewal Programmes Winterveldt – Maluleke, Luthuli Development Planners mixed development units planned Partnership with Gauteng Department of Housing and Local Government (GDLGH) Task team established (CoT and GDLGH)

Service Providers Appointed (2) Turn Key development -Thorn tree View – SAFDEV SSDC (PTY) LTD - Expected yield low cost units -Typologies: Low cost, rental and gap serviced stands in the 2010/11 financial year

Other plans Procurement process – Call for expression of interests for professionals and developers in place Human Resources – New Directorate: Human Settlements Planning approved

Other plans (3) Municipal Housing Development Plan (MHDP) in the process of being reviewed Spatial Development Framework (SDF) also in the process of being reviewed Linked to Tsosoloso Programme All the above to incorporate new regions (i.e. Metsweding, Nokeng tsa Taemane and Kungwini)

Potential risks and constraints 1.Bulk infrastructure availability ( esp. North-East Region) 2.Availability of land (esp. Mamelodi - sterilised) 3.Land claims 4.Land availability agreements (e.g. Habitech) 5.Capacity (Human resources)

Way forward 1.Procurement of professional teams and developers 2.Finalisation of the Municipal Housing Development Plan

Thank You!